Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,201 | 01/05/2018 | OWN/2018-19/P/27 | Expenditures | 900 | |||||||
01/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 849 | 01/05/2018 | OWN/2018-19/P/28 | Expenditures | 170 | |||||||
01/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 290 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
21/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 180,000 | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 40 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/2 | Expenditures | 28 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/9 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:00 AM. |